| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राजू कालिया(Self) MP-21-005-008-001/254-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL127598
| Credited |
16/10/2020
|
|
|
2
| सुुरती MP-21-005-008-002/115 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL127598
| Credited |
17/10/2020
|
|
|
3
| मानसिंह माड़िया(Self) MP-21-005-008-001/187-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL127598
| Credited |
17/10/2020
|
|
|
4
| कमोदी(Wife) MP-21-005-008-001/187-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL127598
| Credited |
17/10/2020
|
|
|
5
| कलाम सोमला(Self) MP-21-005-008-002/31-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL127598
| Credited |
16/10/2020
|
|
|
6
| अनीता कलाम(Wife) MP-21-005-008-002/31-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL127598
| Credited |
16/10/2020
|
|
|
7
| Bahdursingh Pidu(Self) MP-21-005-008-002/89-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL127598
| Credited |
16/10/2020
|
|
|
8
| RANGU BADU(Wife) MP-21-005-008-002/89-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL127598
| Credited |
16/10/2020
|
|
|
9
| दिनेश MP-21-005-008-002/76 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL127598
| Credited |
17/10/2020
|
|
|
10
| बालसिंग मडिया MP-21-005-008-001/61 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL127598
| Credited |
17/10/2020
|
|
|
11
| DEVALI(Daughter-in-Law) MP-21-005-008-001/244 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL127598
| Credited |
16/10/2020
|
|
|
12
| TOLSINGH KASNA(Self) MP-21-005-008-002/115-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL127598
| Credited |
17/10/2020
|
|
|
13
| SUNITA TOLSINGH(Wife) MP-21-005-008-002/115-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005008WL127598
| Credited |
17/10/2020
|
|
|
14
| टेटू भीला(Self) MP-21-005-008-001/254-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL127598
| Credited |
17/10/2020
|
|
|
15
| VINOD MOONSINGH(Son) MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL127598
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |